Abbreviated Company Accounts - INNOVATION MARKETING LIMITED

INNOVATION MARKETING LIMITED - Company Information

07478076 INNOVATION MARKETING LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07478076 2013-06-01 2014-05-31 07478076 2014-05-31 07478076 2013-05-31 07478076 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07478076 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07478076

INNOVATION MARKETING LIMITED

Abbreviated Accounts

31 May 2014

INNOVATION MARKETING LIMITED Registered Number 07478076

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	428	679
		428	679
Current assets
Debtors		351	251
Cash at bank and in hand		-	100
		351	351
Net current assets (liabilities)		351	351
Total assets less current liabilities		779	1,030
Creditors: amounts falling due after more than one year		(1,505)	(1,505)
Total net assets (liabilities)		(726)	(475)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(826)	(575)
Shareholders' funds		(726)	(475)

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2015

And signed on their behalf by:
B J Hatton, Director

INNOVATION MARKETING LIMITED Registered Number 07478076

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on cost

Other accounting policies
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

2Tangible fixed assets

	£
Cost
At 1 June 2013	1,254
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	1,254
Depreciation
At 1 June 2013	575
Charge for the year	251
On disposals	-
At 31 May 2014	826
Net book values
At 31 May 2014	428
At 31 May 2013	679

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100